Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHLETICA, LULULEMON |
UP-3466 |
2 |
96.88 |
3794*******1006 |
141671 |
01/15/11 |
| BRANAGAN, EDWARD |
UP-203910 |
2 |
34.37 |
4815********1189 |
399172 |
01/15/11 |
| CAMPBELL, AINA |
UP-204313 |
2 |
31.25 |
4888********1107 |
03595A |
01/15/11 |
| COX, JOSHUA |
UP-204219 |
2 |
72.80 |
4811********0023 |
013947 |
01/15/11 |
| FRIEDLANDER, LOKELANI |
UP-204629 |
2 |
36.46 |
4145********9021 |
918770 |
01/15/11 |
| LLOYD, MONA |
UP-204628 |
2 |
36.46 |
4811********1888 |
013946 |
01/15/11 |
| MILLHEISER, FRANCINE |
UP-204350 |
2 |
41.67 |
5424********7829 |
68589B |
01/15/11 |
| MITCHELL, JODY |
UP-204630 |
2 |
36.46 |
4304********8305 |
013947 |
01/15/11 |
| NENGEL, ANDREA |
UP-204443 |
2 |
41.67 |
4145********8509 |
890503 |
01/15/11 |
| NEWMAN, JENNIFER |
UP-204707 |
2 |
50.00 |
4811********1346 |
013946 |
01/15/11 |
| PETERSON, KAREN |
UP-203524 |
2 |
30.00 |
4388********9237 |
08426C |
01/15/11 |
| WAINMAN, JILL |
UP-204504 |
2 |
43.17 |
4811********8903 |
013947 |
01/15/11 |
| WILLIAMS, TROYE |
UP-204329 |
2 |
93.60 |
4773********0890 |
011519 |
01/15/11 |
| XAYPANYA, SOUPHATRA |
UP-204229 |
2 |
41.67 |
4145********7916 |
875967 |
01/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.88 |
| 1 |
MasterCard |
41.67 |
| 12 |
Visa |
547.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.46 |